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Segment Information (Tables)

6 Months Ended

Jun. 30, 2019

Segment Reporting [Abstract]

Segment Financial Information

Segment financial information for the three months ended June 30, 2019 is as follows:

In thousands	Freight Segment				Transit Segment				Corporate Activities and Elimination				Total
Sales to external customers	$	1,493,949			$	742,335			$	—			$	2,236,284
Intersegment sales/(elimination)	13,709				7,383				(21,092		)		—
Total sales	$	1,507,658			$	749,718			$	(21,092	)		$	2,236,284
Income (loss) from operations	$	151,978			$	71,211			$	(22,552	)		$	200,637
Interest expense and other, net	—				—				(56,383		)		(56,383		)
Income (loss) from operations before income taxes	$	151,978			$	71,211			$	(78,935	)		$	144,254

Segment financial information for the three months ended June 30, 2018 is as follows:

In thousands	Freight Segment				Transit Segment				Corporate Activities and Elimination				Total
Sales to external customers	$	412,258			$	699,422			$	—			$	1,111,680
Intersegment sales/(elimination)	18,699				2,984				(21,683		)		—
Total sales	$	430,957			$	702,406			$	(21,683	)		$	1,111,680
Income (loss) from operations	$	84,347			$	57,975			$	(18,799	)		$	123,523
Interest expense and other, net	—				—				(29,749		)		(29,749		)
Income (loss) from operations before income taxes	$	84,347			$	57,975			$	(48,548	)		$	93,774

Segment financial information for the six months ended June 30, 2019 is as follows:

In thousands	Freight Segment				Transit Segment				Corporate Activities and Elimination				Total
Sales to external customers	$	2,370,383			$	1,459,518			$	—			$	3,829,901
Intersegment sales/(elimination)	30,413				13,505				(43,918		)		—
Total sales	$	2,400,796			$	1,473,023			$	(43,918	)		$	3,829,901
Income (loss) from operations	$	227,188			$	130,144			$	(89,388	)		$	267,944
Interest expense and other, net	—				—				(109,180		)		(109,180		)
Income (loss) from operations before income taxes	$	227,188			$	130,144			$	(198,568	)		$	158,764

Segment financial information for the six months ended June 30, 2018 is as follows:

In thousands	Freight Segment				Transit Segment				Corporate Activities and Elimination				Total
Sales to external customers	$	791,812			$	1,376,045			$	—			$	2,167,857
Intersegment sales/(elimination)	30,701				6,873				(37,574		)		—
Total sales	$	822,513			$	1,382,918			$	(37,574	)		$	2,167,857
Income (loss) from operations	$	153,969			$	126,059			$	(25,226	)		$	254,802
Interest expense and other, net	—				—				(47,447		)		(47,447		)
Income (loss) from operations before income taxes	$	153,969			$	126,059			$	(72,673	)		$	207,355

Sales by Product

Sales by product line are as follows:

	Three Months Ended June 30,
In thousands	2019				2018
Remanufacturing, Overhaul & Build	$	1,171,147			$	127,202
Specialty Products & Electronics	443,333				434,399
Transit Products	310,839				282,130
Brake Products	254,260				217,574
Other	56,705				50,375
Total sales	$	2,236,284			$	1,111,680

	Six Months Ended June 30,
In thousands	2019				2018
Remanufacturing, Overhaul & Build	$	1,753,324			$	262,900
Specialty Products & Electronics	861,447				820,947
Transit Products	605,656				556,409
Brake Products	496,482				433,192
Other	112,992				94,409
Total sales	$	3,829,901			$	2,167,857

X

- Definition

Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 40
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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

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